Delete A/R Adjustment

PayBill > A/R Adjustment Edit Window > Delete Button

How to Use OnLine Help

Delete A/R Adjustment allows you to delete an adjustment that:

Deleting an A/R Adjustment

  1. Make sure there that the A/R Adjustment you want to delete is displayed in the Detail pane (If you do not have one displayed, you can use the A/R Adjustment Look Up functionality).

  2. Click the Delete button and the following message appears:

Note: Make sure the batch ID and reference number listed matches the A/R Adjustment you want to delete.

  1. If the reference number listed matches the reference number of the A/R Adjustment you want to delete, click . If the reference number does not match (or you decide not to delete the A/R Adjustment), click .

  2. If you click , the system responds with the following message:

  1. Click .

 

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